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Property and Equipment, Net

12 Months Ended

Dec. 30, 2017

Property, Plant and Equipment [Abstract]

Property and Equipment, Net

Note 2 – Property and Equipment, Net

Property and equipment are stated at cost, net of accumulated depreciation. Depreciation is computed primarily under the straight-line method over the estimated useful life. Depreciation of leasehold improvements is computed using the straight-line method over the lesser of the useful life of the assets or the lease term. Property and equipment, including related estimated useful lives, consisted of the following:

				December 30,			December 31,
				2017			2016
Land				$	21,019		$	19,438
Buildings and permanent improvements					143,250			127,097
Leasehold improvements					106,236			95,048
Machinery and warehouse equipment					138,478			121,395
Furniture, fixtures and other					149,136			129,444
Computer equipment and software					432,379			372,322
					990,498			864,744
Less accumulated depreciation					(615,497)			(530,838)
	Property and equipment, net			$	375,001		$	333,906
				Estimated Useful
				Lives (in years)
		Buildings and permanent improvements		40
		Machinery and warehouse equipment		5-10
		Furniture, fixtures and other		3-10
		Computer equipment and software		3-10

Property and equipment related depreciation expense for the years ended December 30, 2017, December 31, 2016 and December 26, 2015 was $67.3 million, $63.8 million and $60.2 million.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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